Statutory Audit

Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various...

Planning & scheduling the Statutory Audit assignments Independently finalizing the statutory audit assignments (including group reporting)Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPO.

**Job Description Statutory Audit -Assistant Manager** We are looking for an **Assistant Manager - Statutory Audit** for **Bhatia & Bhatia, Chartered Accountants Delhi**, who is responsible for assisting in the execution of Statutory audits including evaluation of internal controls. **Key Responsibilities would include**: - Delivering highest quality on...

Lead and manage statutory and tax auditPrepare comprehensive audit plans Draft and finalizeAccounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profileProven ability to plan, organize, and manage multiple assignmentsAccounting...

Job Title: Work from Home/Hybrid model Department: Statutory Audit Location: Delhi Industry: CA Firm Experience: 2-6 Years Budget: 9 Lacs to 11 Lacs (depending on experience and Current CTC) Qualification: CA Joining: Immediate or as earliest possible Key Responsibilities: - Lead and manage the audit team. - Oversee statutory audits and ensure...

Qualification- CA qualifiedIndian PracticeRole & responsibilitiesAudit planning, execution and finalization.Adding value by applying your specialist knowledge to your client portfolioAssisting in client management and relationship developmentStatutory compliance under various laws such as income tax act, sales tax etc.Regular submissions/ postings to...

Position - Manager Statutory Audit Experience - 1-7 Years Location - Delhi Required experienced Qualified Chartered Accountant with 1-7 years post qualification experience (preferable with CA firm as an Audit Assurance specialist). Can conduct audits with a company turnover of INR 300 CR. Must have worked on Indian Assignments with listed companies,...

We are a consulting firm specializing in Audit, Taxation, and Advisory Services, seeking a Chartered Accountant with strong experience in Statutory Audit, Tax Audit, and Income Tax Compliances. The role involves conducting statutory and tax audits, reviewing financial statements, preparing audit reports, managing income tax filings and TDS compliances, and...

We are a consulting firm specializing in Audit, Taxation, and Advisory Services, seeking a Chartered Accountant with strong experience in Statutory Audit, Tax Audit, and Income Tax Compliances. The role involves conducting statutory and tax audits, reviewing financial statements, preparing audit reports, managing income tax filings and TDS compliances, and...

**Job Title: Statutory Audit Consultant** **Client**: Insurance Company **Location**: Connaught Place (CP), Delhi **Duration**:2 to 3 months (Contract)** **Key Responsibilities**: - Conduct and assist in statutory audits in compliance with regulatory guidelines. - Review financial statements, audit reports, and related documentation. - Identify key audit...